Suppliers
Name ar : Gardenia Oil
Name en :
Name fr :
Financial number : 9909-601
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 10 September 2023 |
60360000.00 |
LBP |
5/-2023 |
|
|
|
Tuesday 5 September 2023 |
16216216.22 |
LBP |
3/2023 |
|
|
|
Tuesday 10 October 2023 |
20270000.00 |
LBP |
4/-2023 |
|
|
|
Wednesday 3 July 2024 |
0.00 |
LBP |
||
|
|
Wednesday 3 July 2024 |
0.00 |
LBP |
||
|
|
Thursday 16 May 2024 |
0.00 |
LBP |
||
|
|
Monday 8 July 2024 |
0.00 |
LBP |
||
|
|
Thursday 8 August 2024 |
0.00 |
LBP |
||
|
|
Wednesday 28 August 2024 |
0.00 |
LBP |
||
|
|
Wednesday 18 September 2024 |
0.00 |
LBP |
||
|
|
Wednesday 25 September 2024 |
0.00 |
LBP |
||
|
|
Wednesday 23 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 19 December 2024 |
0.00 |
LBP |
||
|
|
Thursday 19 December 2024 |
0.00 |
LBP |
||
|
|
Wednesday 3 July 2024 |
31531000.00 |
LBP |
1/2024 |
|
|
|
Wednesday 3 July 2024 |
31531000.00 |
LBP |
1/2024 |
|
|
|
Thursday 16 May 2024 |
225220000.00 |
LBP |
3/2024 |